Ethekwini Metropolitan Municipality
Provision of hygiene services of public transport facilities ablutions within the Northen Region of eThekwini Municipality
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Ethekwini Metropolitan Municipality is inviting eligible suppliers to respond to tender 34963-1T for provision of hygiene services of public transport facilities ablutions within the Northen Region of eThekwini Municipality.
The opportunity is listed for KwaZulu-Natal, with delivery or work expected at 166 K E Masinga Road (Formerly Old Fort Road) – Durban – KZN – 4001.
Submissions close on 4 September 2026 at 13:00 SAST. Late responses may not be accepted.
A compulsory briefing session is scheduled for 11 August 2026 at 13:00 SAST at 213 Boardroom, 2nd Floor, ETA Building, 30 Archie Gumede Place, Durban..
Key tender details
- Department
- Ethekwini Metropolitan Municipality
- Category
- Services: General
- Industry
- Transport and Logistics
- Procurement method
- Request for Bid(Open-Tender)
- Budget
- Not disclosed
- Delivery location
- 166 K E Masinga Road (Formerly Old Fort Road) - Durban - KZN - 4001
- Closing date
- 4 September 2026, 13:00 SAST
- Reference
- 34963-1T
Briefing session
Compulsory
11 August 2026, 13:00 SAST
213 Boardroom, 2nd Floor, ETA Building, 30 Archie Gumede Place, Durban.
Official tender documents
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Requirements to review
Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.
Special conditions
-A COMPULSORY clarification meeting will be held at 11:00, on 2026-08-11, at 213 Boardroom, 2nd Floor, ETA Building, 30 Archie Gumede Place, Durban. -All questions and answers will be consolidated and posted on eTenders/Municipal website by 2026-08-27. - Technical: Nkosinathi Dube (t) 031-311 7704 General: Sakhile Khwela (t) 031-322 8311
Tips for better tender bidding
Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.
- 1
Build a compliance checklist first
List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.
- 2
Answer the stated evaluation criteria
Structure the response around the scoring criteria and provide specific evidence for each claim instead of relying on general company information.
- 3
Price consistently
Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.
- 4
Use relevant proof
Include only verifiable experience, references, qualifications and capacity that directly support the work requested.
- 5
Plan for the deadline
Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.
- 6
Do a final independent review
Ask someone who did not prepare the response to check completeness, clarity, signatures and packaging against the official instructions.
These are general preparation tips, not a substitute for the official conditions of bid.
Tender information is republished from the South African National Treasury eTender Publication Portal. Always confirm requirements, dates and submission instructions on the official source before responding.